1441374560 9898643000 KL33354 LAKSHMIDEVAMMA KOLAR - 271214 1110 8 LT1 211 0.4800 0 5049 49 1 0 3 1 7 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110461817 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374561 3509643000 KL42408 S VIJAYA KUMAR S/O SANJAPPA SHETTY, KARANJI KATTE, KOLAR 271214 1140 8 LT1 211 1 0 13964 120 1 0 3 1 21 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115327209 0 0 0 1 0 0 0 0 0 0 S VIJAYA KUMAR,S/O SANJAPPA SHETTY, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-11-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374562 7667258235 KL73400 SUNITHA V W/O S SURESH2 KARANJIKATTE 271214 2570 8 LT1 211 2 0 3426 91 1 0 3 0.8600 -1 0 0 0 520 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.520 (ignore if paid) 0 999999 A5757868 0 0 0 0 0 0 0 0 0 0 SUNITHA V,W/O S SURESH2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441374563 5932067883 KL55685 K. MANJUNATHA S/O KRISHNAPPA V 6TH CROSS 271214 1710 8 LT1 211 1 0 12083 103 1 0 3 0.9500 1259 9.8600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28796310 0 0 0 2 0 0 0 0 0 0 K. MANJUNATHA,S/O KRISHNAPPA V 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441374585 5109643000 KL38677 GOVINDAPPA S/O KRISHNAPPA , KARANJIKATTE 6TH CROSS , KOLAR 271214 2970 8 LT1 211 1 0 11579 93 1 0 3 1 1812 14.0300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323420 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O KRISHNAPPA , KARANJIKATTE 6TH CROSS , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374586 5409643000 KL42214 S.VIJAY KUMAR KARANJI KATTE - 271214 1180 8 LT1 211 1 0 1145 0 1 0 28 1 9 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110459262 0 0 0 0 0 0 0 0 0 0 S.VIJAY KUMAR,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-01-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374587 2777643000 KL11903 N KAMALAMMA W/O SRINIVASA MURTHY M 4th CROSS KARANJI KATTE KOLAR 271214 230 8 LT1 211 0.2000 0 12650 125 1 0 3 1 -731 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110464499 0 0 0 1 0 0 0 0 0 0 N KAMALAMMA,W/O SRINIVASA MURTHY M 4th CROSS KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374588 2476816642 KL53223 S . KAVITHA W/O . K . VENKATESHAPPA KARANJIKATTE KELAGE 271214 2510 8 LT1 211 1 0 11339 85 1 0 3 1 170 1.6000 0 0 230 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-01-30 111110464731 0 0 0 1 0 0 0 0 0 0 S . KAVITHA,W/O . K . VENKATESHAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374589 5709643000 KL44303 B.VENKATESH S/O VENKATARAVANAPPA KARANJI KATTE 271214 2920 8 LT1 211 0.9800 0 1915 7 1 0 3 0.9300 -36 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 10000 52461369 0 0 0 0 0 0 0 0 0 0 B.VENKATESH,S/O VENKATARAVANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-11-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441374590 0777643000 KL13565 B,SRINIVASAIAH KARANJI KATTE KELAGE - 271214 840 8 LT1 211 0.1600 0 1083 32 1 0 3 1 -95 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 11111532836510 0 0 0 1 0 0 0 0 0 0 B,SRINIVASAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374592 7309643000 KL519 KRISHNAPPA KARANJI KATTE KELAGE - 271214 560 8 LT1 211 0.1600 0 1949 2 1 0 3 1 -49 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110464863 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374594 3798643000 KL27642 K.S.SRINIVAS KOLAR - 271214 2950 8 LT1 211 0.4800 0 11575 65 1 0 3 1 390 3.3300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115329410 0 0 0 1 0 0 0 0 0 0 K.S.SRINIVAS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374595 1278208327 KL52660 H V KRISHNA MURTHY S/O VENKATESHAPPA KARNJI KATTE KELAGE 271214 2470 8 LT1 211 2 0 15040 186 1 0 3 1 620 2.9400 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2025-08-04 111110462335 0 0 0 1 0 0 0 0 0 0 H V KRISHNA MURTHY,S/O VENKATESHAPPA KARNJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374596 3777643000 AEH5280 B.NAGA RAJU KARANJI KATTE KELAGE - 271214 700 8 LT1 211 3 0 10897 22 1 0 3 1 -399 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331265 0 0 0 1 0 0 0 0 0 0 B.NAGA RAJU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374597 2791242036 KL54367 E MAMATHA W/O MANJUNATHA KARANJIKATTE 271214 2170 8 LT1 211 1 0 11073 161 1 0 3 1 0 2.9000 0 0 2200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111110459004 0 0 0 1 0 0 0 0 0 0 E MAMATHA,W/O MANJUNATHA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374598 6810533000 KL48566 R.N GEETHA W/O ANIL KUMAR 6TH CROSS KARANJI KATTE 271214 2390 8 LT1 211 0.9800 0 13098 68 1 0 3 1 133 0 0 0 670 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 2012-05-24 111115318168 0 0 0 1 0 0 0 0 0 0 R.N GEETHA,W/O ANIL KUMAR 6TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374599 7343191025 KL68813 A PADMA W/O NARAYANASWAMY K N 4TH CROSS 271214 450 8 LT1 211 1 0 1473 0 1 0 3 0.9700 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 52955598 0 0 0 0 0 0 0 0 0 0 A PADMA,W/O NARAYANASWAMY K N 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441374600 6811130283 KL70475 R ASHOK S/O RAMANNA2 6TH CROSS 271214 3310 8 LT1 211 5 0 12701 345 1 0 3 1 10185 79.3200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 111116565915 0 0 0 3 0 0 0 0 0 0 R ASHOK,S/O RAMANNA2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 314.1500 0 2023-12-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1441374601 2409643000 KL45743 N. BASAVARAJU S/O NANJUNDAPPA 5TH CROSS KARANJI KATTE 271214 780 8 LT1 211 0.6800 0 7580 51 1 0 3 0.9300 0 0 0 0 1480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 37876801 0 0 0 1 0 0 0 0 0 0 N. BASAVARAJU,S/O NANJUNDAPPA 5TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441374602 1290581818 KL70045 LAVANYA KUMARI K W/O MURALI S M2 271214 2250 8 LT1 211 1 0 3924 62 1 0 3 0.8700 0 0 0 0 1160 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 999999 53126484 0 0 0 2 0 0 0 0 0 0 LAVANYA KUMARI K,W/O MURALI S M2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441374603 0977643000 KL20803 I. GRASE KARANJI KATTE KELAGE - 271214 360 8 LT1 211 0.2000 0 5807 0 1 0 28 1 -90 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115287188 0 0 0 0 0 0 0 0 0 0 I. GRASE,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374605 3009643000 KL31570 SONNAMMA KOLAR - 271214 2660 8 LT1 211 0.3600 0 6519 5 1 0 3 1 -126 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110464987 0 0 0 1 0 0 0 0 0 0 SONNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374606 6809346845 KL73158 S KAVITHA W/O K VENKATESHAPPA KARANJIKATTE 271214 2530 8 LT1 211 1 0 1568 48 1 0 3 0.9100 333 3.1400 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 999999 A5410298 0 0 0 0 0 0 0 0 0 0 S KAVITHA,W/O K VENKATESHAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441374607 4109643000 KL33175 BHAGYAMMA KOLAR - 271214 1590 8 LT1 211 0.2000 0 2320 0 1 0 28 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111115265331 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374608 0676056874 KL72679 H M NAGESH S/O CHIKKA MUNIYAPPA KARANJIKATTE 271214 970 8 LT1 211 1 0 1431 39 1 0 3 1 -39 0 0 0 330 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111120285581 0 0 0 1 0 0 0 0 0 0 H M NAGESH,S/O CHIKKA MUNIYAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441374609 5200991544 KL57137 M MUNAIAH S/O LATE MUNIHANUMAPPA 6TH CROSS 271214 2830 8 LT1 211 1 0 5208 71 1 0 3 0.9100 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 37613606 0 0 0 2 0 0 0 0 0 0 M MUNAIAH,S/O LATE MUNIHANUMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1441374610 5209643000 KL38170 RAGHURAMARAO RAGHURAMARAO KARANJIKATTE 271214 1420 8 LT1 211 1 0 7470 108 1 0 3 1 3590 31.1600 0 0 1070 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111115327246 0 0 0 1 0 0 0 0 0 0 RAGHURAMARAO,RAGHURAMARAO KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374611 0677643000 AEH5969 VAMSHI KRISHNA AS KARANJI KATTE KELAGE - 271214 1640 8 LT1 211 3 0 11644 68 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318270 0 0 0 1 0 0 0 0 0 0 VAMSHI KRISHNA AS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374612 8521421136 KL55684 K. MANJUNATHA S/O KRISHNAPPA V 6TH CROSS 271214 1700 8 LT1 211 1 0 6518 91 1 0 3 0.9000 1592 11.5400 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2016-06-15 28796309 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,S/O KRISHNAPPA V 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441374613 6609643000 KL43868 A.R.GOPALA KRISHNA S/O M.RAMAIAH KEELUKOTE 271214 2890 8 LT1 211 0.7500 0 5125 99 1 0 3 1 670 3.1800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115328412 0 0 0 1 0 0 0 0 0 0 A.R.GOPALA KRISHNA,S/O M.RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2025-04-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374614 4087643000 KL24819 MANKAMMA KARANJI KATTE KELAGAI - 271214 1340 8 LT1 211 0.2000 0 5651 0 1 0 28 1 -15 0 0 0 580 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.580 (ignore if paid) 0 0 111120801738 0 0 0 0 0 0 0 0 0 0 MANKAMMA,KARANJI KATTE KELAGAI - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.1000 29 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374615 4319545705 KL74857 MANJUNATHA N S/O NARAYANASWAMY1 KARANJIKATTE, 4TH CROSS 271214 560 8 LT1 211 2 0 2314 104 1 0 3 0 570 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 111123829741 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NARAYANASWAMY1 KARANJIKATTE, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374616 8734394373 KL65015 R N GEETHA W/O ANIL KUMAR 6TH CROSS 271214 2400 8 LT1 211 2 0 6519 107 1 0 3 0.8500 105 0 0 0 400 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.400 (ignore if paid) 0 999999 2019-10-11 52489178 0 0 0 1 0 0 0 0 0 0 R N GEETHA,W/O ANIL KUMAR 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441374617 2509643000 KL41813 R.SHABRISH KARANJI KATTE - 271214 10 8 LT1 211 0.2400 0 4889 36 1 0 3 1 86 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111110459200 0 0 0 1 0 0 0 0 0 0 R.SHABRISH,KARANJI KATTE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2600 21 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374618 8748247593 KL72956 RAVI KUMAR K R S/O LATE K N RAMAKRISHNAPPA 6TH CROSS 271214 2030 8 LT1 211 1 0 105 0 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 111115056254 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR K R,S/O LATE K N RAMAKRISHNAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374619 4609643000 KL44891 M. NAGAVENI W/O N.V. HARINATH KARANJI KATTE 271214 1690 8 LT1 211 0 1 13900 102 1 0 3 1 0 27.3600 0 0 20 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111115259715 0 0 0 1 0 0 0 0 1 0 M. NAGAVENI,W/O N.V. HARINATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374620 9245275017 KL75095 V RUKMANI W/O K KUMAR KARANJIKATTE 271214 770 8 LT1 211 2 0 3015 93 1 0 3 1 4921 43.3800 0 0 1050 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1050 (ignore if paid) 0 1000000 111124131982 0 0 0 2 0 0 0 0 0 0 V RUKMANI,W/O K KUMAR KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1441374621 2905780701 KL56927 V SRINIVASA GOWDA S/O VENKATESHAPPA KHADRIPURA ROAD 271214 270 8 LT1 211 2 0 11343 103 1 0 3 1 707 5.4500 0 0 1220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110464856 0 0 0 1 0 0 0 0 0 0 V SRINIVASA GOWDA,S/O VENKATESHAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374622 5609643000 KL44334 JAYANTHI W/O LAKSHMIPATHI KARANJI KATTE 271214 1470 8 LT1 211 0.8000 0 15868 136 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115320023 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O LAKSHMIPATHI KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374623 2609643000 KL44889 M. NAGAVENI W/O N.V. HARINATH KARANJI KATTE 271214 1670 8 LT1 211 1 0 11169 99 1 0 3 1 -14 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331893 0 0 0 1 0 0 0 0 0 0 M. NAGAVENI,W/O N.V. HARINATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374624 2798643000 KL27170 N.RANGANATH KARANJI KATTE KELAGE - 271214 170 8 LT1 211 0.4800 0 11902 132 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115328989 0 0 0 1 0 0 0 0 0 0 N.RANGANATH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374625 4187643000 KL26772 R.GOPALA KRISHNA KARANJI KATTE KELAGE - 271214 2760 8 LT1 211 0.9200 0 19169 124 1 0 3 1 -3 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115322164 0 0 0 1 0 0 0 0 0 0 R.GOPALA KRISHNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374626 8319317166 KL55958 M MANJUNATHA S/O MUNIYAPPA KHADRIPURA ROAD 271214 1400 8 LT1 211 1 0 5357 38 1 0 3 1 107 1 0 0 260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110464853 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O MUNIYAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374627 4209643000 KL37411 VENKATESHAPPA S/O RAMANNA KARANJI KATTE KELAGE, KLR 271214 2680 8 LT1 211 0.6000 0 3616 67 1 0 3 0.7100 -41 0 0 0 1970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1970 (ignore if paid) 0 0 53138998 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O RAMANNA KARANJI KATTE KELAGE, KLR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441374628 1287643000 KL23830 C.BALASUBRAMANI KARANJI KATTE KELAGE - 271214 710 8 LT1 211 0.3600 0 1977 18 1 0 3 1 -123 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 1000000 111111878975 0 0 0 1 0 0 0 0 0 0 C.BALASUBRAMANI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374629 6346889601 KL53201 H N NAGESH S/O CHIKKA MUNIYAPPA 4TH CROSS 271214 1010 8 LT1 211 1 0 3695 11 1 0 3 1 -28 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2015-02-04 111110461310 0 0 0 1 0 0 0 0 0 0 H N NAGESH,S/O CHIKKA MUNIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374630 9041135649 KL77313 C YASHODAMMA W/O N NARAYANASWAMY KARANJIKATTE 271214 1570 8 LT1 211 1 0 226 29 1 0 3 1 3029 26.1000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 1E2799953291 0 0 0 1 0 0 0 0 0 0 C YASHODAMMA,W/O N NARAYANASWAMY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441374631 9142623258 KL69039 H V VENKATESHAPPA S/O LATE M VENKATAMUNIYAPPA2 6TH CROSS 271214 400 8 LT1 211 1 0 953 19 1 0 3 0.9200 34 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 52978515 0 0 0 1 0 0 0 0 0 0 H V VENKATESHAPPA,S/O LATE M VENKATAMUNIYAPPA2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441374633 2985557082 KL76814 GOWRI W/O GOVINDAPPA 6TH CROSS,KARANJIKATTE 271214 2270 8 LT1 211 1 0 1564 117 1 0 3 0.8200 592 2.8600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A9335623 0 0 0 2 0 0 0 0 0 0 GOWRI,W/O GOVINDAPPA 6TH CROSS,KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1441374634 0065373082 KL70474 R ASHOK S/O RAMANNA 6TH CROSS 271214 1520 8 LT1 211 5 0 15 0 1 0 3 1 10390 92.9700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999 111116565913 0 0 0 1 0 0 0 0 0 0 R ASHOK,S/O RAMANNA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374635 2977643000 KL23240 K.S.KRISHNA MURTHY KARANJI KATTE KELAGE - 271214 1920 8 LT1 211 0.2400 0 6133 0 1 0 3 1 3070 27.0100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115320176 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374636 2998643000 KL34210 G.H. RAMACHARAPPA KOLAR - 271214 1490 8 LT1 211 1 0 8253 42 1 0 3 1 367 3.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318228 0 0 0 1 0 0 0 0 0 0 G.H. RAMACHARAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374637 7820194933 KL73116 JAYANTHI C S/O LAKSHMIPATHI S KARANJIKATTE 271214 1480 8 LT1 211 1 0 637 13 1 0 3 0.6300 -184 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 53330629 0 0 0 1 0 0 0 0 0 0 JAYANTHI C,S/O LAKSHMIPATHI S KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441374638 2992279055 KL75096 V RUKMANI W/O K KUMAR4 KARANJIKATTE 271214 750 8 LT1 211 1 0 951 46 1 0 3 1 2429 22.1300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 111124131983 0 0 0 1 0 0 0 0 0 0 V RUKMANI,W/O K KUMAR4 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1441374640 2877643000 KL16051 MAHADEVA PRASAD KARANJI KATTE KELAGE - 271214 670 8 LT1 211 1 0 6701 76 1 0 3 1 3459 29.6400 0 0 1330 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111115264208 0 0 0 1 0 0 0 0 0 0 MAHADEVA PRASAD,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374641 7515247257 KL54775 H R MURALI KRISHNA S/O RANGARAJ IYENGAR 6TH CROSS 271214 2150 8 LT1 211 0.5000 0 8284 111 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110467449 0 0 0 1 0 0 0 0 0 0 H R MURALI KRISHNA,S/O RANGARAJ IYENGAR 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374642 4522574434 KL62170 L KAMALAMMA W/O SRIRAMAPPA 3RD CROSS 271214 100 8 LT1 211 1 0 7821 88 1 0 3 1 1362 10.7000 0 0 1650 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1650 (ignore if paid) 0 9999 111120087458 0 0 0 1 0 0 0 0 0 0 L KAMALAMMA,W/O SRIRAMAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374643 1573097745 KL60333 N DAKSHAYINI W/O K RAVISHANKAR KARANJIKATTE KELAGE 271214 1390 8 LT1 211 1 0 5967 47 1 0 3 1 1 0 0 0 670 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111115318246 0 0 0 1 0 0 0 0 0 0 N DAKSHAYINI,W/O K RAVISHANKAR KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374644 1577643000 AEH4687 M.L.KRISHNAPPA KARANJI KATTE KELAGE - 271214 920 8 LT1 211 3 0 17781 234 1 0 3 1 0 0 0 0 3810 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3810 (ignore if paid) 0 99999 111115323650 0 0 0 1 0 0 0 0 0 0 M.L.KRISHNAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374645 2087643000 KL23598 S.ASWATH NARAYANA KARANJI KATTE KELAGE - 271214 890 8 LT1 211 0.4800 0 8168 1 1 0 28 1 -11 0 0 0 1940 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111115318267 0 0 0 0 0 0 0 0 0 0 S.ASWATH NARAYANA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374646 4509643000 KL47051 R. MANJUNATHA S/O RANGAPPA KARANJI KATTE 271214 60 8 LT1 211 0.4800 0 7194 35 1 0 3 1 -1 0 0 0 570 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111115329013 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-09-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374647 3309643000 KL39758 K.NANDINI W/O SRINIVAS 6TH CROSS.KARANJI KATTE KELEGE, 271214 2130 8 LT1 211 0.2400 0 5702 40 1 0 3 1 1 0 0 0 560 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111115328988 0 0 0 1 0 0 0 0 0 0 K.NANDINI,W/O SRINIVAS 6TH CROSS.KARANJI KATTE KELEGE, 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374648 4519917600 KL55686 K. MANJUNATHA S/O KRISHNAPPA V 6TH CROSS 271214 1720 8 LT1 211 1 0 2368 15 1 0 3 0.9700 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28796311 0 0 0 0 0 0 0 0 0 0 K. MANJUNATHA,S/O KRISHNAPPA V 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441374649 2898643000 KL26866 S SOMASHEKAR S/O SAMPANGI RAMAIAH ,KARANJI KATTE KELAGE 6TH CROSS - 271214 2810 8 LT1 211 0.4800 0 13635 75 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115265309 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SAMPANGI RAMAIAH ,KARANJI KATTE KELAGE 6TH CROSS - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374650 2709643000 KL44888 M. NAGAVENI W/O N.V. HARINATH KARANJI KATTE 271214 1660 8 LT1 211 0.4800 0 20791 149 1 0 3 1 99 0 0 0 1370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115318125 0 0 0 1 0 0 0 0 0 0 M. NAGAVENI,W/O N.V. HARINATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2024-01-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374651 7514155215 KL53613 K S KRISHNA MURTHY S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 271214 1890 8 LT1 211 0.5000 0 5125 25 1 0 3 1 -14 0 0 0 910 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110465120 0 0 0 1 0 0 0 0 0 0 K S KRISHNA MURTHY,S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374652 5998643000 KL35896 K.N.AMARNATH S/O P.NARAYANASHASTHRI KARANJIKATTE KELAGE 271214 1080 8 LT1 211 1 0 6228 73 1 0 3 0.8600 72 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 10000 52460974 0 0 0 0 0 0 0 0 0 0 K.N.AMARNATH,S/O P.NARAYANASHASTHRI KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441374653 2229767111 KL60620 R, VIJAYALAKSHMI W/O, SONNAPPA KHADRIPURA ROAD , 6TH CROSS 271214 2840 8 LT1 211 2 0 21373 134 1 0 3 1 120 0 0 0 740 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.740 (ignore if paid) 0 99999 2014-09-06 111115258604 0 0 0 1 0 0 0 0 0 0 R, VIJAYALAKSHMI,W/O, SONNAPPA KHADRIPURA ROAD , 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374654 6698643000 KL30956 SARASAMMA KARANJI KATTE KELEGE - 271214 1980 8 LT1 211 0.4800 0 8763 41 1 0 3 1 13 0 0 0 1420 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115330700 0 0 0 1 0 0 0 0 0 0 SARASAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374655 6677643000 AEH5544 K.R.NAGA RAJU KARANJI KATTE KELAGE - 271214 1810 8 LT1 211 1 0 9052 143 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115324552 0 0 0 1 0 0 0 0 0 0 K.R.NAGA RAJU,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374656 6664114896 KL53614 K S KRISHNA MURTHY S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 271214 1900 8 LT1 211 0.5000 0 2758 0 1 0 28 1 68 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110464291 0 0 0 0 0 0 0 0 0 0 K S KRISHNA MURTHY,S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16 26 2024-02-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374657 0526492449 KL54369 E MAMATHA W/O MANJUNATHA KARANJIKATTE 271214 2180 8 LT1 211 1 0 4621 37 1 0 3 1 5 0 0 0 930 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110468016 0 0 0 1 0 0 0 0 0 0 E MAMATHA,W/O MANJUNATHA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374658 0509643000 KL42407 S VIJAYA KUMAR S/O SANJAPPA SHETTY, KARANJI KATTE, KOLAR 271214 3250 8 LT1 211 1 0 1027 12 1 0 3 1 -20 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115259723 0 0 0 1 0 0 0 0 0 0 S VIJAYA KUMAR,S/O SANJAPPA SHETTY, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374660 5509643000 KL47052 R. MANJUNATHA S/O RANGAPPA KARANJI KATTE 271214 70 8 LT1 211 0.4800 0 777 80 1 0 3 1 688 5.5500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 1000000 1B7843759463 0 0 0 1 0 0 0 0 0 0 R. MANJUNATHA,S/O RANGAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374661 5798643000 KL34123 C. JAYATHI KOLAR - 271214 1450 8 LT1 211 0.2400 0 24749 102 1 0 3 1 -241 0 0 0 350 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111115331570 0 0 0 1 0 0 0 0 0 0 C. JAYATHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374662 1871572585 KL73156 S KAVITHA W/O K VENKATESHAPPA2 KARANJIKATTE 271214 2500 8 LT1 211 1 0 489 9 1 0 3 0.8700 -43 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A5410286 0 0 0 1 0 0 0 0 0 0 S KAVITHA,W/O K VENKATESHAPPA2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441374663 1835439000 KL51382 B R RADHIKA W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 271214 2600 8 LT1 211 1 0 5534 32 1 0 3 1 -48 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110461628 0 0 0 1 0 0 0 0 0 0 B R RADHIKA,W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374664 6499943000 KL23844 MUNJUNATHA .KS S/O SEENAPPA , KARANJI KATTE KELAGE KOLAR 271214 0 8 LT1 211 0.1200 0 4428 91 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110464850 0 0 0 1 0 0 0 0 0 0 MUNJUNATHA .KS,S/O SEENAPPA , KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374665 1777643000 KL12696 M.MUNI VENKATAPPA KARANJI KATTE KELAGE - 271214 550 8 LT1 211 0.2000 0 5646 33 1 0 3 1 -31 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115321055 0 0 0 1 0 0 0 0 0 0 M.MUNI VENKATAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374666 6004793487 KL67987 K R RAVI KUMAR S/O LATE RAMAKRISHNAPPA K N3 6TH CROSS 271214 2080 8 LT1 211 1 0 6008 125 1 0 3 0.8800 0 0 0 0 2500 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2500 (ignore if paid) 0 999999 52885382 0 0 0 2 0 0 0 0 0 0 K R RAVI KUMAR,S/O LATE RAMAKRISHNAPPA K N3 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441374810 4998643000 KL34471 KALAAVATHI W/O I RAJ KARANJI KATTE 6TH CROSS KOLAR 271214 1270 8 LT1 211 0.1000 0 14653 134 1 0 3 1 1332 11.7500 0 0 2930 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2930 (ignore if paid) 0 99999 111115318425 0 0 0 1 0 0 0 0 0 0 KALAAVATHI,W/O I RAJ KARANJI KATTE 6TH CROSS KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374811 7409643000 KL47769 V.SONNAMMA A.V.NARAYANA REDDY 6TH CROSS,KARANJI KATTE 271214 2640 8 LT1 211 0.5000 0 13022 78 1 0 3 1 0 0 0 0 1260 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111115317447 0 0 0 1 0 0 0 0 0 0 V.SONNAMMA,A.V.NARAYANA REDDY 6TH CROSS,KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.5800 133 2025-11-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374812 6471142078 KL70046 LAVANYA KUMARI K W/O MURALI S M 271214 2260 8 LT1 211 1 0 7817 176 1 0 3 0.8300 324 1.6200 0 0 3610 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3610 (ignore if paid) 0 999999 53126485 0 0 0 3 0 0 0 0 0 0 LAVANYA KUMARI K,W/O MURALI S M 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 163.5900 180 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441374813 7777643000 KL20019 ARASAMMA W/O R.KRISHNAYYASHETTY KARANJI KATTE KELAGE KOLAR 271214 1970 8 LT1 211 0.1300 0 6467 37 1 0 3 1 -60 0 0 0 870 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111115287149 0 0 0 1 0 0 0 0 0 0 ARASAMMA,W/O R.KRISHNAYYASHETTY KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374814 6798643000 KL31750 SRIRAM S/O VENKATSWAMY - 271214 260 8 LT1 211 0.3600 0 5896 45 1 0 3 1 0 1 0 0 220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115287184 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O VENKATSWAMY - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374815 7810533000 KL48454 H. VENKATESH MURTHY S/O HANUMANTHA RAO 6TH CROSS KARANJI KATTE 271214 2750 8 LT1 211 0.9600 0 21856 157 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115330166 0 0 0 1 0 0 0 0 0 0 H. VENKATESH MURTHY,S/O HANUMANTHA RAO 6TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374816 2652132143 KL51978 M MUDDAPPA S/O MUNISWAMY 6TH CROSS 271214 2430 8 LT1 211 1 0 11301 39 1 0 3 1 -70 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110467195 0 0 0 1 0 0 0 0 0 0 M MUDDAPPA,S/O MUNISWAMY 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374817 6967725462 KL54366 E MAMATHA W/O MANJUNATHA KARANJIKATTE 271214 2190 8 LT1 211 1 0 2900 30 1 0 3 1 87 1.1300 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2015-07-22 111115328417 0 0 0 1 0 0 0 0 0 0 E MAMATHA,W/O MANJUNATHA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374818 8187643000 KL25878 MUNJUNATHA .KS S/O SEENAPPA , KARANJI KATTE KELAGE - 271214 200 8 LT1 211 0.4000 0 3051 0 1 0 3 1 231 1.8100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110458751 0 0 0 1 0 0 0 0 0 0 MUNJUNATHA .KS,S/O SEENAPPA , KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374819 0312830820 KL59930 K.N MAHADEVA PRASAD S/O K.N NAGAPPA KARANJI KATTE KELAGE 271214 660 8 LT1 211 0.4800 0 14001 77 1 0 3 1 -11 0 0 0 2360 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111115323672 0 0 0 1 0 0 0 0 0 0 K.N MAHADEVA PRASAD,S/O K.N NAGAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374820 6998643000 KL35897 K.N.AMARNATH S/O P.NARAYANA SHASTRY KARANJIKATTE KELAGE 271214 1070 8 LT1 211 1 0 17681 64 1 0 3 1 -972 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2011-04-27 111115320019 0 0 0 1 0 0 0 0 0 0 K.N.AMARNATH,S/O P.NARAYANA SHASTRY KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374821 0898643000 KL28138 K.S. KRISHNAMURTHI KOLAAAAAR - 271214 1930 8 LT1 211 0.4800 0 2056 26 1 0 3 1 131 1.7800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110465049 0 0 0 1 0 0 0 0 0 0 K.S. KRISHNAMURTHI,KOLAAAAAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374822 6977643000 KL18735 SRINIVASA KARANJI KATTE KELAGE - 271214 540 8 LT1 211 0.2400 0 9563 79 1 0 3 1 0 0 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115318245 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374823 0332959074 KL75092 V RUKMANI W/O K KUMAR1 KARANJIKATTE 271214 730 8 LT1 211 2 0 3484 23 1 0 3 1 6449 88.0700 0 0 1350 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111124131978 0 0 0 2 0 0 0 0 0 0 V RUKMANI,W/O K KUMAR1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1441374824 0910533000 KL49370 M. MUNIYAPPA S/O MALLESHAPPA 4TH CROSS KARANJI KATTE 271214 370 8 LT1 211 0.4800 0 4532 0 1 0 28 1 4326 36.9300 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2013-01-11 111115322160 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,S/O MALLESHAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374825 0915818939 R, VIJAYALAKSHMI W/O, SONNAPPA 6TH, CROSS, KARANJIKATTE DOWN 271214 2860 8 LT1 211 1 0 16224 46 1 0 3 1 -220 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115320163 0 0 0 1 0 0 0 0 0 0 R, VIJAYALAKSHMI,W/O, SONNAPPA 6TH, CROSS, KARANJIKATTE DOWN 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374826 0309643000 KL39188 N.VENKATARAME GOWDA S\O NANJAPPA K.K.KELEGE 6TH CROSS 271214 2710 8 LT1 211 0.6000 0 21226 77 1 0 3 1 -203 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323669 0 0 0 1 0 0 0 0 0 0 N.VENKATARAME GOWDA,S\O NANJAPPA K.K.KELEGE 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 176.6700 194 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374827 0916387596 KL76163 N RANGANATH S/O LATE NANJUNDAPPA 4TH CROSS,KARANJIKATTE KELAGE 271214 160 8 LT1 211 1 0 233 15 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 111125881710 0 0 0 1 0 0 0 0 0 0 N RANGANATH,S/O LATE NANJUNDAPPA 4TH CROSS,KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1441374828 2670913969 KL55916 K NANDINI W/O MANJUNATHA 6TH CROSS 271214 2120 8 LT1 211 1 0 878 6 1 0 3 0.9600 -37 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28943729 0 0 0 0 0 0 0 0 0 0 K NANDINI,W/O MANJUNATHA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441374829 7083490081 KL54368 E MAMATHA W/O MANJUNATHA KARANJIKATTE 271214 2200 8 LT1 211 1 0 6218 39 1 0 3 1 330 2.5400 0 0 900 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110464105 0 0 0 1 0 0 0 0 0 0 E MAMATHA,W/O MANJUNATHA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84 92 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374830 8898643000 KL28953 BHAGYAMMA KARANJI KATTE KELEGE - 271214 1600 8 LT1 211 0.4800 0 6866 0 1 0 28 1 4 0 0 0 1200 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1200 (ignore if paid) 0 9999 111115328419 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374780 6306053000 KP1974 N VENKATARAYAPPA S/O NANJAPPA, KARANJIKATTE, KHADRIPURA, MAIN ROAD, KOLAR. 271214 1230 8 LT5 511 0 10 10497 168 1 0 3 1 0 1.6800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115259735 0 0 0 3 0 0 0 0 1 0 N VENKATARAYAPPA,S/O NANJAPPA, KARANJIKATTE, KHADRIPURA, MAIN ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9100 1441374794 5696459159 KP4202 S VIJAY KUMAR S/O SANJAPPA SHETTY KARANJIKATTE 271214 1170 8 LT5 511 0 8 10887 263 1 0 3 0.7100 2 5.6600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 E083511 0 0 0 6 0 0 0 0 1 0 S VIJAY KUMAR,S/O SANJAPPA SHETTY KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 1441374591 7306053000 KP1738 Y.NARAYANASWAMY S\O YARRAPPA FLOOR MILL 271214 620 8 LT5 511 0 18 83157 329 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318451 0 0 0 7 0 0 0 0 1 0 Y.NARAYANASWAMY,S\O YARRAPPA FLOOR MILL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.3000 1441374684 6901053000 KL40667 S VIJAYA KUMAR S/O SANJAPPA SHETTY K.K.KELAGE 271214 1130 8 LT3A 311 0.4800 0 481 3 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115258615 0 0 0 1 0 0 0 0 0 0 S VIJAYA KUMAR,S/O SANJAPPA SHETTY K.K.KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374702 9901053000 KL45472 GOWRAMMA KARANJI KATTE KOLAR 271214 610 8 LT3A 311 0.1600 0 8132 182 1 0 3 0.9000 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 1000000 52978992 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441374708 4901053000 KL37326 L. KAMALAMMNA W/O SREE RAMAPPA KARANJI KATTA KELEGA KOLAR 271214 90 8 LT3A 311 0.2400 0 148 4 1 0 3 1 241 1.1800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999 111120038744 0 0 0 1 0 0 0 0 0 0 L. KAMALAMMNA,W/O SREE RAMAPPA KARANJI KATTA KELEGA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374732 8901053000 KL40252 SRI.N.VENKATARAYAPP S\O NANJAPPA KARANJI KATTE KELAGE 271214 1210 8 LT3A 311 0.1200 0 1081 10 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115287120 0 0 0 1 0 0 0 0 0 0 SRI.N.VENKATARAYAPP,S\O NANJAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374733 8499943000 KL27075 NANJAPPA KARANJI KATTE KELAGE - 271214 3050 8 LT3A 311 0.2400 0 532 2 1 0 3 1 0 3.2300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006767444 0 0 0 1 0 0 0 0 0 0 NANJAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374748 7901053000 KL38512 GANGAPPA S/O PEDANNA 6TH CROS,KARANJI KATE KELEGE,KOLAR 271214 3020 8 LT3A 311 0.2400 0 852 8 1 0 3 1 6994 60.1900 0 0 490 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.490 (ignore if paid) 0 999 100006778115 0 0 0 1 0 0 0 0 0 0 GANGAPPA,S/O PEDANNA 6TH CROS,KARANJI KATE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374773 9624109000 KL50417 BHAGYA LAKSHMI W/O . VENKATACHALAPATHI , KARANJIKATTE KELAGE , KOLAR 271214 330 8 LT3A 311 0.2400 0 10067 0 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006781154 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O . VENKATACHALAPATHI , KARANJIKATTE KELAGE , KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374774 4409599004 KL59314 B NAGARAJ S/O MUNIYAPPA 5TH CROSS 271214 680 8 LT3A 311 1 0 194 0 1 0 3 1 221 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006771701 0 0 0 0 0 0 0 0 0 0 B NAGARAJ,S/O MUNIYAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441374785 0011053000 KL34470 S.R.SUJATHA KOLAR - 271214 1290 8 LT3A 311 0.2800 0 150 3 1 0 3 1 5597 48 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331239 0 0 0 1 0 0 0 0 0 0 S.R.SUJATHA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374789 9499943000 KL27076 NANJAPPA KARANJI KATTE KELAGE - 271214 3040 8 LT3A 311 0.2000 0 486 0 1 0 28 1 13990 106.9600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006778235 0 0 0 0 0 0 0 0 0 0 NANJAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374518 8977987913 KL52001 MAHADEV PRASAD S/O NAGAPPA 4TH CROSS 271214 650 8 LT3A 311 0.2400 0 1572 4 1 0 3 1 1570 13.6200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006771236 0 0 0 1 0 0 0 0 0 0 MAHADEV PRASAD,S/O NAGAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374530 2002153000 KL44347 M/S.WIRELESS TT INFO SERVICES SY NO. 98/2 KARANJI KATTE 271214 0 8 LT3A 311 17 0 607100 9120 1 0 3 0.9900 0 103.2700 0 0 0 2712 2025-12-08 0 0 0 2025-11-01 3 0 0 0 0 14005913 0 999999 111115264456 0 0 0 18 0 0 0 0 1 0 M/S.WIRELESS TT INFO SERVICES,SY NO. 98/2 KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.6000 1441374532 6656739514 KL56926 V SRINIVASA GOWDA S/O VENKATESHAPPA KHADRIPURA ROAD 271214 0 8 LT3A 311 0.5000 0 1737 29 1 0 3 1 1937 15.9400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006772577 0 0 0 1 0 0 0 0 0 0 V SRINIVASA GOWDA,S/O VENKATESHAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374550 9356727181 KL60893 N. ARMUGAM S/O AL. NACHIYAPPA KARANJI KATTE KELAGE 271214 1330 8 LT3A 311 0.2200 0 21 0 1 0 28 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115259035 0 0 0 0 0 0 0 0 0 0 N. ARMUGAM,S/O AL. NACHIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374552 3901053000 KL37887 RAVI KUMAR S/O K.N. RAMA KRISHNA 6TH COSS,KARNAJI KATE KELEGE 271214 2050 8 LT3A 311 0.2400 0 877 21 1 0 3 1 0 0 0 0 650 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111115259716 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S/O K.N. RAMA KRISHNA 6TH COSS,KARNAJI KATE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374559 8052687150 KL52697 SHIVANNA S/O . SIDDA BASAPPA KHADRIPURA ROAD 271214 1250 8 LT3A 311 1.2400 0 1575 0 1 0 28 1 269 1.3500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 100006768194 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O . SIDDA BASAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374567 0599943000 KL34124 DYANAMMA KOLAR - 271214 140 8 LT3A 311 0.4800 0 3271 29 1 0 3 1 0 1 0 0 440 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.440 (ignore if paid) 0 9999 111115317498 0 0 0 1 0 0 0 0 0 0 DYANAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374583 2599943000 KL29573 RANGAPPA KOLAR - 271214 80 8 LT3A 311 0.2500 0 2047 32 1 0 3 1 493 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115264181 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374593 1256572349 KL61707 BHAGYALAKSHMI W/O VENKATACHALAPATHI 4TH CROSS 271214 340 8 LT3A 311 0.5000 0 134 3 1 0 3 0.6900 490 3.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999 39603844 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,W/O VENKATACHALAPATHI 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441374604 1599943000 KL30412 S. VIJAY KUMAR S/O SANJAPPA SHETTY KARANJI KATTE, KLR 271214 3170 8 LT3A 311 0.5000 0 14 0 1 0 28 1 462 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006779646 0 0 0 0 0 0 0 0 0 0 S. VIJAY KUMAR,S/O SANJAPPA SHETTY KARANJI KATTE, KLR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374632 8654443000 KL12736 SHANTHAMMA KARANJI KATTE KELAGE - 271214 120 8 LT3A 311 0.1200 0 8621 21 1 0 3 1 0 0 0 0 3480 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111115331604 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374639 4499943000 KL12176 SRINIVASA KARANJI KATTE KELAGE - 271214 640 8 LT3A 311 0.1200 0 146 15 1 0 3 1 349 1.7200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100006765836 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374659 5499943000 KL23070 S. VIJAY KUMAR S/O SANJAPPA SHETY KARANJI KATTE, KLR 271214 1200 8 LT3A 311 0.1600 0 576 8 1 0 3 1 267 1.3000 0 0 210 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006776574 0 0 0 1 0 0 0 0 0 0 S. VIJAY KUMAR,S/O SANJAPPA SHETY KARANJI KATTE, KLR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374667 6509643000 KL48282 H.R MURALI KRISHNAN S/O RANGARAJ IYENGAR 6TH CROSS KARANJI KATTE 271214 2160 8 LT1 211 0.9800 0 20557 107 1 0 3 1 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115259881 0 0 0 1 0 0 0 0 0 0 H.R MURALI KRISHNAN,S/O RANGARAJ IYENGAR 6TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374668 6009643000 KL37892 K.S. KRISHNA MURTHY S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 271214 1840 8 LT1 211 0.2400 0 4642 48 1 0 3 1 77 0 0 0 940 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111115265333 0 0 0 1 0 0 0 0 0 0 K.S. KRISHNA MURTHY,S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2024-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374669 5777643000 KL14515 A.M.SRINIVASAPPA KARANJI KATTE KELAGE - 271214 820 8 LT1 211 0.4800 0 6548 5 1 0 3 1 -222 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115320183 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVASAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374670 5754565322 KL75093 V RUKMANI W/O K KUMAR3 KARANJIKATTE 271214 740 8 LT1 211 2 0 2371 79 1 0 3 1 7086 63.3300 0 0 390 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111124131980 0 0 0 2 0 0 0 0 0 0 V RUKMANI,W/O K KUMAR3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 1441374671 0425334678 KL56538 R RUPAVATHI W/O V BABU 3RD CROSS 271214 0 8 LT1 211 1 0 4704 31 1 0 3 1 172 1.3000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110465208 0 0 0 1 0 0 0 0 0 0 R RUPAVATHI,W/O V BABU 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-02-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374672 0409643000 KL40978 K. MANJUNATHA S/O KRISHNAPPA V 6TH CROSS KARANJIKATTE KOLAR 271214 1730 8 LT1 211 0.2400 0 5776 19 1 0 3 1 -73 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115328361 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,S/O KRISHNAPPA V 6TH CROSS KARANJIKATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374673 6073822045 KL69220 SURESH R S/O RAMACHANDRAPPA 4TH CROSS 271214 470 8 LT1 211 2 0 3842 98 1 0 3 1 0 0 0 0 240 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111114492754 0 0 0 1 0 0 0 0 0 0 SURESH R,S/O RAMACHANDRAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374674 3977643000 KL20202 S.SRINIVASA KARANJI KATTE KELAGE - 271214 530 8 LT1 211 0.1600 0 1360 0 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115321918 0 0 0 1 0 0 0 0 0 0 S.SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374675 5898643000 KL31717 A.V.NAGARAJU KARANJI KATTE KELEGE - 271214 1780 8 LT1 211 0.1000 0 1038 67 1 0 3 0.7700 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A9300453 0 0 0 0 0 0 0 0 0 0 A.V.NAGARAJU,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441374676 5876341917 KL53224 S KAVITHA W/O K VENKATESHAPPA KARANJIIKATTE KELEGE 271214 2550 8 LT1 211 1 0 11496 120 1 0 3 1 685 6.0500 0 0 760 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110461812 0 0 0 1 0 0 0 0 0 0 S KAVITHA,W/O K VENKATESHAPPA KARANJIIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.5100 107 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374677 6060539000 KL51381 B R RADHIKA W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 271214 2630 8 LT1 211 1 0 2180 16 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111111447847 0 0 0 1 0 0 0 0 0 0 B R RADHIKA,W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374678 6109643000 KL39908 K.N.NAGARAJA S\O K.N.NANJAPPA KARANJIKATTE KELAGE 271214 1350 8 LT1 211 1 0 8807 57 1 0 3 1 35 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2019-11-18 111115318056 0 0 0 1 0 0 0 0 0 0 K.N.NAGARAJA,S\O K.N.NANJAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374679 5877643000 KL11519 S.SRINIVAS KARANJI KATTE KELAGE - 271214 630 8 LT1 211 0.1600 0 5212 22 1 0 3 1 632 4.5300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318256 0 0 0 1 0 0 0 0 0 0 S.SRINIVAS,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374680 4677643000 AEH6034 BASAVARAJU KOLAR - 271214 1540 8 LT1 211 3 0 14116 116 1 0 3 1 3291 29.0400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318152 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374681 6187643000 KL27864 V.NAGARAJU KOLAR - 271214 1760 8 LT1 211 0.4800 0 8330 30 1 0 3 1 -220 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115259755 0 0 0 1 0 0 0 0 0 0 V.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374682 5901053000 KL39604 GK . UANAJAKSHI 6TH CROSS KARANJI KATTE KELEGE,KOLAR 271214 1430 8 LT1 211 0.2400 0 1389 0 1 0 28 1 -16 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115330703 0 0 0 0 0 0 0 0 0 0 GK . UANAJAKSHI,6TH CROSS KARANJI KATTE KELEGE,KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374683 6209643000 KL38171 G.K.VANAJAKSHI W\O RAMAKRISHNAPPA KAANJI KATTE 271214 1440 8 LT1 211 1 0 18998 107 1 0 3 1 757 9.9500 0 0 860 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111115264203 0 0 0 1 0 0 0 0 0 0 G.K.VANAJAKSHI,W\O RAMAKRISHNAPPA KAANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374685 0564363781 KL70044 LAVANYA KUMARI K W/O MURALI S M3 271214 2240 8 LT1 211 1 0 3013 30 1 0 3 0.8900 363 2.5500 0 0 380 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.380 (ignore if paid) 0 999999 53126483 0 0 0 2 0 0 0 0 0 0 LAVANYA KUMARI K,W/O MURALI S M3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.0500 119 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441374686 6898643000 KL31718 A.V.NAGARAJU KARANJI KATTE KELEGE - 271214 1790 8 LT1 211 0.1000 0 6486 80 1 0 3 1 1038 8.0500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115328974 0 0 0 1 0 0 0 0 0 0 A.V.NAGARAJU,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374687 9810533000 KL49388 SRI RAMAIAH S/O RAMAIAH KARANJI KATTE 6TH CROSS 271214 1960 8 LT1 211 0.9600 0 17109 53 1 0 3 1 -216 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115322130 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,S/O RAMAIAH KARANJI KATTE 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374688 3877643000 KL16716 LAKSHMI DEVAMMA KARANJI KATTE KELAGE - 271214 1100 8 LT1 211 0.2400 0 5349 31 1 0 3 1 1 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331253 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374689 4777643000 KL13566 N.SRINIVASAIAH KARANJI KATTE KELAGE - 271214 850 8 LT1 211 0.1600 0 17453 148 1 0 3 1 458 2.9700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115305344 0 0 0 1 0 0 0 0 0 0 N.SRINIVASAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 136.1700 150 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374690 3887957543 KL53036 GOWRAMMA W/O . GOVINDAPPA KARANJIKATTE KELAGE 271214 2320 8 LT1 211 2 0 10590 39 1 0 3 1 -57 0 0 0 1080 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 2014-12-08 111110468042 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O . GOVINDAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374691 9798643000 KL28137 K.S.KRISHNAMURTHI KARANJI KATTE KELAGE - 271214 1910 8 LT1 211 0.4000 0 5082 36 1 0 3 1 0 0 0 0 1160 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111115318244 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNAMURTHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374692 9817980982 KL68575 SRI RAMAIAH S/O RAMAIAH 6 TH CROSS 271214 1950 8 LT1 211 1 0 8868 172 1 0 3 0.9100 4161 35.7800 0 0 3420 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3420 (ignore if paid) 0 999999 52954286 0 0 0 1 0 0 0 0 0 0 SRI RAMAIAH,S/O RAMAIAH 6 TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 150.3300 165 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441374693 4798643000 KL26952 NANJAPPA KARANJI KATTE KELAGE - 271214 1300 8 LT1 211 0.4800 0 3807 17 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111115321206 0 0 0 1 0 0 0 0 0 0 NANJAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374694 4799282196 KL76815 GOWRI W/O GOVINDAPPA1 6TH CROSS,KARANJIKATTE 271214 2330 8 LT1 211 2 0 513 46 1 0 3 0.9800 55 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A9335624 0 0 0 2 0 0 0 0 0 0 GOWRI,W/O GOVINDAPPA1 6TH CROSS,KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441374695 0835439000 KL51384 B R RADHIKA W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 271214 2620 8 LT1 211 1 0 10966 175 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110467771 0 0 0 1 0 0 0 0 0 0 B R RADHIKA,W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374696 6877643000 KL18421 V.HANUMANTHAPPA KARANJI KATTE KELAGE - 271214 880 8 LT1 211 1 0 19616 105 1 0 3 1 42 0 0 0 320 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111115320174 0 0 0 1 0 0 0 0 0 0 V.HANUMANTHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374697 9698643000 KL27747 parashuramappa , s/o late nanjappa KOLAR - 271214 350 8 LT1 211 0.4800 0 8349 44 1 0 3 1 21 0 0 0 430 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100000422417DD0 0 0 0 1 0 0 0 0 0 0 parashuramappa , s/o late nanjappa,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374698 9922130679 KL72322 MANJUNATHA S/O RANGAPPA1 KARANJIKATTE 271214 40 8 LT1 211 1 0 3088 78 1 0 3 0.9100 583 4.5400 0 0 1500 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 53358094 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O RANGAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441374699 1309643000 KL40251 SRI.N.VENKATARAYAPP S\O NANJAPPA KARANJI KATTE KELAGE 271214 1220 8 LT1 211 0.2400 0 5943 93 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 0 111117887594 0 0 0 1 0 0 0 0 0 0 SRI.N.VENKATARAYAPP,S\O NANJAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374700 1640504111 KL49674 A. PADMA W/O K. N. NARAYANA SWAMY, KARANJI KATTE KELEGE 271214 440 8 LT1 211 1 0 8172 1 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111119572566 0 0 0 1 0 0 0 0 0 0 A. PADMA,W/O K. N. NARAYANA SWAMY, KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374701 4877643000 KL18493 C.RAMAIAH KARANJI KATTE KELAGE - 271214 3000 8 LT1 211 0.2000 0 1455 0 1 0 28 1 4568 37.5200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 111110458557 0 0 0 0 0 0 0 0 0 0 C.RAMAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374703 0109643000 KL35978 JAYANTHI W/O LAKSHMI PATHI KARANJEEKATTE KELAGE KOLAR 271214 1460 8 LT1 211 0.2400 0 21112 16 1 0 3 1 -264 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323436 0 0 0 1 0 0 0 0 0 0 JAYANTHI,W/O LAKSHMI PATHI KARANJEEKATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374704 5009643000 KL37890 K.S. KRISHNA MURTHY S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 271214 1820 8 LT1 211 0.2400 0 4806 91 1 0 3 1 0 0 0 0 850 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.850 (ignore if paid) 0 9999 111110458669 0 0 0 1 0 0 0 0 0 0 K.S. KRISHNA MURTHY,S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374705 3577643000 AEH5367 M.SUNITHA KARANJI KATTE KELAGE - 271214 1040 8 LT1 211 3 0 13097 175 1 0 3 1 1752 8.3900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323637 0 0 0 1 0 0 0 0 0 0 M.SUNITHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374706 8087381414 KL60332 N DAKSHAYINI W/O K RAVISHANKAR KARANJIKATTE KELAGE 271214 1380 8 LT1 211 1 0 12166 74 1 0 3 1 -36 0 0 0 1780 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 2013-09-13 111115330156 0 0 0 1 0 0 0 0 0 0 N DAKSHAYINI,W/O K RAVISHANKAR KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374707 8087643000 KL21345 SRINIVASAPPA KARANJI KATTE KELAGE - 271214 830 8 LT1 211 0.2400 0 7939 45 1 0 3 1 254 3.4700 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115330709 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374709 6409643000 KL41163 GOVINDAPPA S/O KRISHNAPPA ,KARANJIKATTE 6TH CROSS , KOLAR - 271214 2980 8 LT1 211 0.2400 0 13635 126 1 0 3 1 161 0 0 0 3570 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3570 (ignore if paid) 0 99999 111115259879 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O KRISHNAPPA ,KARANJIKATTE 6TH CROSS , KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374710 8109643000 KL34949 VENKATESHAPPA KARANJI KATTE KELAGE - 271214 2670 8 LT1 211 1 0 4602 138 1 0 3 0.9800 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 0 53138996 0 0 0 2 0 0 0 0 0 0 VENKATESHAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441374711 3087643000 KL25208 M.SUNETHA KARANJI KATTE KELAGE - 271214 1060 8 LT1 211 3 0 2052 13 1 0 3 1 550 2.6700 0 0 1270 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111115306666 0 0 0 1 0 0 0 0 0 0 M.SUNETHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374712 4898643000 KL32722 M.SRINIVASAPPA KARANJI KATTE KELEGE - 271214 430 8 LT1 211 0.3200 0 5382 32 1 0 3 1 -9 0 0 0 550 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100000412593AD 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374713 8798643000 KL28136 K.S.KRUSHNAMURTHY KOLAR - 271214 1940 8 LT1 211 0.4800 0 5170 8 1 0 3 1 3326 42.6100 0 0 1140 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111115324573 0 0 0 1 0 0 0 0 0 0 K.S.KRUSHNAMURTHY,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-12-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374714 9209643000 KL39135 SREERAM S\O VENKATA SWAMY KARANJI KATTE KELEGE 271214 250 8 LT1 211 0.2400 0 4895 66 1 0 3 1 0 0 0 0 2490 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2490 (ignore if paid) 0 0 111120091905 0 0 0 1 0 0 0 0 0 0 SREERAM,S\O VENKATA SWAMY KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374715 7584554195 KL74858 MANJUNATHA N S/O NARAYANASWAMY KARANJIKATTE, 4TH CROSS 271214 570 8 LT1 211 2 0 3222 80 1 0 3 0 225 1.0600 0 0 1060 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111123829742 0 0 0 1 0 0 0 0 0 0 MANJUNATHA N,S/O NARAYANASWAMY KARANJIKATTE, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374716 8799280554 KL72321 MANJUNATHA S/O RANGAPPA KARANJIKATTE 271214 30 8 LT1 211 1 0 301 11 1 0 3 0.9000 -347 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999 53365265 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O RANGAPPA KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441374717 8777643000 KL15351 RAMAPPA KARANJI KATTE KELAGE - 271214 500 8 LT1 211 0.2000 0 2240 14 1 0 3 1 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115320743 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374718 7609643000 KL43869 A.R.GOPALA KRISHNA S/O M.RAMAIAH KEELUKOTE 271214 2880 8 LT1 211 0.7500 0 12491 71 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115258530 0 0 0 1 0 0 0 0 0 0 A.R.GOPALA KRISHNA,S/O M.RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374719 6396085483 KL53202 H N NAGESH S/O CHIKKA MUNIYAPPA 4TH CROSS 271214 1000 8 LT1 211 1 0 2082 32 1 0 3 1 162 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110462341 0 0 0 1 0 0 0 0 0 0 H N NAGESH,S/O CHIKKA MUNIYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374720 7577643000 AEH6734 V. VENKATA RAME GOEDA S/LATE NANJAPPA KARNJIKATTE, KOLAR. 271214 2720 8 LT1 211 2 0 16735 99 1 0 3 1 0 5.3800 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115329020 0 0 0 1 0 0 0 0 0 0 V. VENKATA RAME GOEDA,S/LATE NANJAPPA KARNJIKATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374721 7998643000 KL33411 RATHNAMMA KOLAR - 271214 220 8 LT1 211 0.2400 0 17126 108 1 0 3 1 0 19.6300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115265351 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374722 8810533000 KL48465 P S RAJANI W/O P SADASHIVACHARI 5TH CROSS KARANJI KATTE 271214 900 8 LT1 211 0.9600 0 5492 15 1 0 3 1 -7 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115330717 0 0 0 1 0 0 0 0 0 0 P S RAJANI,W/O P SADASHIVACHARI 5TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374723 8009643000 KL37192 C. BASAVARAJU KARANJI KATTE, KHADRIPURA ROAD, KOLAR. 271214 1530 8 LT1 211 0.8400 0 25949 162 1 0 3 1 -116 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115259904 0 0 0 1 0 0 0 0 0 0 C. BASAVARAJU,KARANJI KATTE, KHADRIPURA ROAD, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374724 8801991541 KL57769 N BASAVARAJ S/O LATE NANJUNDAPPA 5TH CROSS 271214 800 8 LT1 211 1 0 5093 48 1 0 3 0.7300 0 0 0 0 880 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.880 (ignore if paid) 0 99999 37876802 0 0 0 1 0 0 0 0 0 0 N BASAVARAJ,S/O LATE NANJUNDAPPA 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1441374725 7977643000 KL17991 SHANTHAMMA KARANJI KATTE KELAGE - 271214 1560 8 LT1 211 0.2000 0 11463 126 1 0 3 1 1095 8.5000 0 0 2570 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2570 (ignore if paid) 0 99999 111115321172 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374726 8903896498 KL64196 GOWRAMMA W/O GOVINDAPPA 6TH CROSS 271214 2290 8 LT1 211 2 0 3036 80 1 0 3 0.7900 0 1.5100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 10000 52887616 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O GOVINDAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441374727 1109643000 KL34472 KALAAVATHI W/O I RAJ 6TH CROSS KARANJI KATTE 271214 1310 8 LT1 211 0.1000 0 1690 49 1 0 3 1 10258 86.2500 0 0 50 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.50 (ignore if paid) 0 1000000 111121958145 0 0 0 0 0 0 0 0 0 0 KALAAVATHI,W/O I RAJ 6TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441374728 9409643000 KL42406 S VIJAYA KUMAR S/O SANJAPPA SHETTY, KARANJI KATTE, KOLAR 271214 1150 8 LT1 211 1 0 5290 22 1 0 3 1 36 0 0 0 600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115318062 0 0 0 1 0 0 0 0 0 0 S VIJAYA KUMAR,S/O SANJAPPA SHETTY, KARANJI KATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374729 8477643000 AEH1691 M.VENKATA CHALA KARANJI KATTE KELAGE - 271214 320 8 LT1 211 1 0 15243 109 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2022-12-04 111115323643 0 0 0 1 0 0 0 0 0 0 M.VENKATA CHALA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374730 1130722435 KL58757 K KRISHNAPPA S/O MUNIYAPPA 6TH MAIN ROAD 271214 2350 8 LT1 211 1 0 9669 204 1 0 3 0.9200 0 6.3200 0 0 3400 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 38117261 0 0 0 3 0 0 0 0 0 0 K KRISHNAPPA,S/O MUNIYAPPA 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1441374731 7488822633 KL53037 GOWRAMMA W/O . GOVINDAPPA KARANJIKATTE KELAGE 271214 2280 8 LT1 211 2 0 3285 20 1 0 3 1 12 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110458753 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O . GOVINDAPPA KARANJIKATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374734 8483049932 KL51646 BALAJI SINGH S/O VISHNU SINGH 5TH CROSS KARANJI KATTE 271214 1020 8 LT1 211 0.2400 0 638 0 1 0 3 1 6952 55.0600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110464230 0 0 0 1 0 0 0 0 0 0 BALAJI SINGH,S/O VISHNU SINGH 5TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374735 7477643000 AEH2446 SHANTHAMMA KARANJI KATTE KELAGE - 271214 130 8 LT1 211 2.8000 0 16223 76 1 0 3 1 0 0 0 0 950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115287121 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 224 0 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374736 0609643000 AEH7473 B.NAGARAJU S/O.MUNIYAPPA KARANJI KATTE KELEGE 271214 690 8 LT1 211 2 0 17322 106 1 0 3 1 2 0 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115328969 0 0 0 1 0 0 0 0 0 0 B.NAGARAJU,S/O.MUNIYAPPA KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374737 8409643000 KL46679 T VEDAVATHAMMA W/O G.VENKATA RAO 6TH CROSS SHANTHI NIKATHEN SCHOOL 271214 2440 8 LT1 211 0.9400 0 19433 93 1 0 3 1 0 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2020-11-25 111115258582 0 0 0 1 0 0 0 0 0 0 T VEDAVATHAMMA,W/O G.VENKATA RAO 6TH CROSS SHANTHI NIKATHEN SCHOOL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374738 1009643000 KL35699 BHARATHI DEVI W/O SREERAM KHADRIPURA ROAD 271214 0 8 LT1 211 0.4800 0 19415 39 1 0 3 1 -43 0 0 0 4510 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.4510 (ignore if paid) 0 99999 111115331297 0 0 0 1 0 0 0 0 0 0 BHARATHI DEVI,W/O SREERAM KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 167.5800 184 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374739 0209643000 KL34207 G. H. RAMACHANDRAPPA S/O HANUMAPPA KOLAR 271214 1500 8 LT1 211 1 0 3067 8 1 0 3 1 -43 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115322147 0 0 0 1 0 0 0 0 0 0 G. H. RAMACHANDRAPPA,S/O HANUMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374740 5577643000 AEH3708 B.S.VENKATESH YADAV KARANJI KATTE KELAGE - 271214 280 8 LT1 211 0.4200 0 6145 47 1 0 3 1 604 4.4300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111121039699 0 0 0 1 0 0 0 0 0 0 B.S.VENKATESH YADAV,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374741 7911445299 KL75094 V RUKMANI W/O K KUMAR2 KARANJIKATTE 271214 760 8 LT1 211 2 0 3614 191 1 0 3 1 13694 116.1300 0 0 800 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.800 (ignore if paid) 0 999999 111124131981 0 0 0 2 0 0 0 0 0 0 V RUKMANI,W/O K KUMAR2 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1441374742 7009643000 KL37893 K.S. KRISHNA MURTHY S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 271214 1850 8 LT1 211 0.2400 0 7712 53 1 0 3 1 7991 69.5500 0 0 1170 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 111115331262 0 0 0 1 0 0 0 0 0 0 K.S. KRISHNA MURTHY,S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374743 1033724200 KL53615 K S KRISHNA MURTHY S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 271214 1880 8 LT1 211 0.5000 0 3898 51 1 0 3 1 10799 89.1300 0 0 370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110468058 0 0 0 1 0 0 0 0 0 0 K S KRISHNA MURTHY,S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374744 9009643000 KL32924 LAKASHMI DEVI KOLAR - 271214 2690 8 LT1 211 2 0 25864 147 1 0 3 1 119 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331881 0 0 0 1 0 0 0 0 0 0 LAKASHMI DEVI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374745 7698643000 KL24014 V.CHALAPATHI KARANJI KATTE KELAGE - 271214 300 8 LT1 211 0.2400 0 5154 18 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323657 0 0 0 1 0 0 0 0 0 0 V.CHALAPATHI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374746 5165792883 KL53616 K S KRISHNA MURTHY S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 271214 1870 8 LT1 211 0.5000 0 3531 60 1 0 3 1 6005 51.8200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110467640 0 0 0 1 0 0 0 0 0 0 K S KRISHNA MURTHY,S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374747 7898643000 KL32721 M.SRINIVASAPPA KARANJI KATTE KELEGE - 271214 420 8 LT1 211 0.3200 0 5025 66 1 0 3 1 0 0 0 0 500 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110464576 0 0 0 1 0 0 0 0 0 0 M.SRINIVASAPPA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374749 5187643000 KL25032 BAAGYAMMA KARANJI KATTE KELAGE - 271214 870 8 LT1 211 0.2400 0 1217 7 1 0 3 1 -19 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110464546 0 0 0 1 0 0 0 0 0 0 BAAGYAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374750 7677643000 KL16158 A.S.SRINIVASA KARANJI KATTE KELAGE - 271214 510 8 LT1 211 0.2000 0 6573 3 1 0 3 1 -279 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115265308 0 0 0 1 0 0 0 0 0 0 A.S.SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374751 3757029771 KL73403 SUNITHA V W/O S SURESH3 KARANJIKATTE 271214 2580 8 LT1 211 1 0 2402 8 1 0 3 0.8300 0 0 0 0 750 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.750 (ignore if paid) 0 999999 A5757869 0 0 0 0 0 0 0 0 0 0 SUNITHA V,W/O S SURESH3 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441374752 7877643000 KL22488 GANGAPPA KARANJI KATTE KELAGE - 271214 2990 8 LT1 211 0.2000 0 6957 49 1 0 3 1 29 0 0 0 1040 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111115330704 0 0 0 1 0 0 0 0 0 0 GANGAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374753 8509643000 KL43445 SRI.R.MANJUNATH S/O RAMANNA 6TH CROSS, KARANJI KATTE 271214 2820 8 LT1 211 0.4600 0 12861 37 1 0 3 1 -175 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115259877 0 0 0 1 0 0 0 0 0 0 SRI.R.MANJUNATH,S/O RAMANNA 6TH CROSS, KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374754 7709643000 KL47896 B. SUNDARESH S/ K.L BEEMA RAO KARANJI KATTE KELAGE 271214 2780 8 LT1 211 0.9400 0 13060 73 1 0 3 1 -189 0 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 2019-08-31 111115306939 0 0 0 1 0 0 0 0 0 0 B. SUNDARESH,S/ K.L BEEMA RAO KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374755 7697334370 KL72957 RAVI KUMAR K R S/O RAMAKRISHNAPPA 6TH CROSS, KARANJIKATTE 271214 2060 8 LT1 211 1 0 491 13 1 0 3 0.8000 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A5409771 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR K R,S/O RAMAKRISHNAPPA 6TH CROSS, KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441374756 6577643000 AEH6176 N NAGESH S/O G NARAYANAPPA , 6TH CROSS KARANGI KATEE -KOLAR 271214 2770 8 LT1 211 3 0 9295 45 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115328948 0 0 0 1 0 0 0 0 0 0 N NAGESH,S/O G NARAYANAPPA , 6TH CROSS KARANGI KATEE -KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374757 9430005030 KL58251 BHAGYA LAKSHMI W/O VENKATACHALAPATHI 4TH CROSS 271214 290 8 LT1 211 0.5000 0 3551 66 1 0 3 0.9500 0 0 0 0 640 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 37889010 0 0 0 2 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O VENKATACHALAPATHI 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2024-01-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1441374758 4577643000 AEH3394 A.L.NACHIYAPPA KARANJI KATTE KELAGE - 271214 1360 8 LT1 211 1 0 3619 12 1 0 3 1 -51 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111115259906 0 0 0 1 0 0 0 0 0 0 A.L.NACHIYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374759 9219760840 J, KIRUBANANDAN S/O, JAYARAM NAIDU KARANJI KATTE 271214 2020 8 LT1 211 0.4800 0 403 13 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999 111115322276 0 0 0 1 0 0 0 0 0 0 J, KIRUBANANDAN,S/O, JAYARAM NAIDU KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374760 0345855718 KL71121 LAKSHMI DEVI W/O HARIHARA GOWDA 6TH CROSS 271214 2700 8 LT1 211 1 0 2074 52 1 0 3 0.8300 2 0 0 0 1510 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1510 (ignore if paid) 0 999999 53213073 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI,W/O HARIHARA GOWDA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441374761 7109643000 KL35145 SUREND NATH APALLA SHETTY KARANJI KATTE ,6TH CROSS KOLAR 271214 2950 8 LT1 211 1 0 12973 68 1 0 3 1 164 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331294 0 0 0 1 0 0 0 0 0 0 SUREND NATH,APALLA SHETTY KARANJI KATTE ,6TH CROSS KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374762 2677643000 AEH6163 H. VENKATESHMURTHI KOLAR - 271214 2740 8 LT1 211 3 0 14999 59 1 0 3 1 -203 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331270 0 0 0 1 0 0 0 0 0 0 H. VENKATESHMURTHI,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374763 5698643000 KL32791 RATHNAMMA KARANJI KATTE KELEGE - 271214 2000 8 LT1 211 0.2400 0 3620 42 1 0 3 1 411 3.1800 0 0 950 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111115259014 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KARANJI KATTE KELEGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374764 8209643000 KL36893 SMT.BHAYAMEI W\O MUNJUNATHE KARANJI KATTE 271214 960 8 LT1 211 0.2400 0 3900 187 1 0 3 1 4641 39.8500 0 0 320 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.320 (ignore if paid) 0 99999 11111046232210 0 0 0 1 0 0 0 0 0 0 SMT.BHAYAMEI,W\O MUNJUNATHE KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374765 3998643000 KL36451 VENKATARAME GOWDA S/O NANJAPPA KARANJEE KATTE KELAGE 271214 2730 8 LT1 211 0.7800 0 8866 43 1 0 3 1 -43 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115330098 0 0 0 1 0 0 0 0 0 0 VENKATARAME GOWDA,S/O NANJAPPA KARANJEE KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-09-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374515 1510165453 KL60894 N. ARUMUGAM S/O NACHIYAPPAN 5TH CROSS 271214 1240 8 LT3A 311 0.2400 0 2798 0 1 0 28 1 1126 9.7000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115264200 0 0 0 0 0 0 0 0 0 0 N. ARUMUGAM,S/O NACHIYAPPAN 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374564 4810533000 KL37891 K.S.KRISHNA MURTHY S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 271214 1830 8 LT1 211 0.2400 0 9137 46 1 0 3 1 471 4.3500 0 0 810 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115329006 0 0 0 1 0 0 0 0 0 0 K.S.KRISHNA MURTHY,S/O SEETHA RAMIAH 6TH CROSS,KARANJI KATE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76 83 2025-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374565 0877643000 KL17136 N LATHA W/O V.SRINATH, KARANJI KATTE,6TH CROSS,KOLAR - 271214 940 8 LT1 211 0.1200 0 2062 15 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110462295 0 0 0 1 0 0 0 0 0 0 N LATHA,W/O V.SRINATH, KARANJI KATTE,6TH CROSS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374566 0577643000 AEH4581 P S RAJANI W/O P SADASHIVACHARI 5TH CROSS KARANJI KATTE KELAGE 271214 910 8 LT1 211 3 0 16537 123 1 0 3 1 4 0 0 0 2580 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2580 (ignore if paid) 0 99999 111115258627 0 0 0 1 0 0 0 0 0 0 P S RAJANI,W/O P SADASHIVACHARI 5TH CROSS KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119 131 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374568 3409643000 KL45471 GOWRAMMA KARANJI KATTE KOLAR 271214 570 8 LT1 211 0.4800 0 6548 6 1 0 3 1 1 0 0 0 900 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111115323649 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374569 3698643000 KL26256 CHANGLA RAYAPPA KARANJI KATTE KELAGE - 271214 2010 8 LT1 211 0.4800 0 4588 24 1 0 3 1 133 1.4200 0 0 850 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111115318093 0 0 0 1 0 0 0 0 0 0 CHANGLA RAYAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374570 1910533000 KL49371 M. MUNIYAPPA S/O MALLESHAPPA 4TH CROSS KARANJI KATTE 271214 380 8 LT1 211 0.4800 0 3141 0 1 0 28 1 5100 42.8600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115321217 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,S/O MALLESHAPPA 4TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374571 3709643000 KL45208 ERAPPA S/O MUNIYAPPA KARANJI KATTE KELAGE 271214 590 8 LT1 211 0.5000 0 5579 33 1 0 3 0.9200 -91 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28990435 0 0 0 0 0 0 0 0 0 0 ERAPPA,S/O MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441374572 9977643000 KL20913 RAMA BYAMMA KARANJI KATTE KELAGE - 271214 990 8 LT1 211 0.5600 0 8680 35 1 0 3 1 -282 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111115264202 0 0 0 1 0 0 0 0 0 0 RAMA BYAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-11-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374573 1898643000 KL32768 V.NAGARAJ S/O VENKATARAMANPPA KHADRIPURA 271214 1800 8 LT1 211 0.4800 0 2078 23 1 0 3 1 0 1 0 0 500 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111115323645 0 0 0 1 0 0 0 0 0 0 V.NAGARAJ,S/O VENKATARAMANPPA KHADRIPURA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374574 5832961687 KL53225 S KAVITHA W/O K VENKATESHAPPA KARANJIIKATTE KELEGE 271214 2490 8 LT1 211 1 0 9594 37 1 0 3 1 0 0 0 0 1520 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111110458473 0 0 0 1 0 0 0 0 0 0 S KAVITHA,W/O K VENKATESHAPPA KARANJIIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374575 3195332026 KL64175 S M MURALI S/O MUNIYAPPA KARANJI KATTE KELAGE 271214 2230 8 LT1 211 2 0 5032 5 1 0 3 0.9700 -67 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 39572169 0 0 0 1 0 0 0 0 0 0 S M MURALI,S/O MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441374576 3209643000 KL33094 VAMSHI KRISHNA AS KOLAR - 271214 1630 8 LT1 211 0.2400 0 14140 66 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323811 0 0 0 1 0 0 0 0 0 0 VAMSHI KRISHNA AS,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374577 1087643000 KL17207 SHIVANNA KARANJI KATTE KELAGE - 271214 1260 8 LT1 211 2 0 14442 157 1 0 3 0.8000 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 39572919 0 0 0 4 0 0 0 0 1 0 SHIVANNA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1441374578 1409643000 KL45742 N. BASAVARAJU S/O NANJUNDAPPA 5TH CROSS KARANJI KATTE 271214 790 8 LT1 211 0.6800 0 15872 149 1 0 3 1 0 0 0 0 2090 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111115321181 0 0 0 1 0 0 0 0 0 0 N. BASAVARAJU,S/O NANJUNDAPPA 5TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374579 9677643000 KL13791 MUNI NARAYANAMMA KARANJI KATTE KELAGE - 271214 1030 8 LT1 211 0.2400 0 4962 10 1 0 3 1 31 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115320177 0 0 0 1 0 0 0 0 0 0 MUNI NARAYANAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374580 2187643000 KL21908 GOWRAMMA KARANJI KATTE KELAGE - 271214 1990 8 LT1 211 0.2400 0 1999 28 1 0 3 1 129 0 0 0 640 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111115322277 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374581 2577643000 AEH5366 M.SUNITHA KARANJI KATTE KELAGE - 271214 1050 8 LT1 211 3 0 14796 61 1 0 3 1 -256 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115321208 0 0 0 1 0 0 0 0 0 0 M.SUNITHA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374582 2698643000 KL23831 C.BALASUBRAMANYAM KARANJI KATTE KELAGE - 271214 720 8 LT1 211 0.3600 0 1960 32 1 0 3 0.8800 931 11.9200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 1000000 52728150 0 0 0 1 0 0 0 0 0 0 C.BALASUBRAMANYAM,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441374584 1480186873 KL53617 K S KRISHNA MURTHY S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 271214 1860 8 LT1 211 0.5000 0 5836 24 1 0 3 1 73 0 0 0 1060 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110462156 0 0 0 1 0 0 0 0 0 0 K S KRISHNA MURTHY,S/O SEETHARAMAIAH 5TH CROSS KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374766 9309643000 KL43188 RAJAMMA W/O K.N.RAMANNA KARANJI KATTE 271214 2460 8 LT1 211 0.4800 0 14402 141 1 0 3 1 240 1.5600 0 0 2450 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 111115318413 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O K.N.RAMANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374767 3188945559 KL55959 M MANJUNATHA S/O MUNIYAPPA KHADRIPURA ROAD 271214 1410 8 LT1 211 1 0 6304 62 1 0 3 0.8300 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28915583 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,S/O MUNIYAPPA KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441374768 9609643000 KL43866 A.R.GOPALA KRISHNA S/O M.RAMAIAH KEELUKOTE 271214 2910 8 LT1 211 0.7500 0 3416 9 1 0 3 1 -322 0 0 0 250 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111115328440 0 0 0 1 0 0 0 0 0 0 A.R.GOPALA KRISHNA,S/O M.RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374769 3187643000 KL26771 VIJAYA LAKSHMI KARANJI KATTE KELAGE - 271214 2850 8 LT1 211 0.9200 0 11516 21 1 0 3 1 -84 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115331826 0 0 0 1 0 0 0 0 0 0 VIJAYA LAKSHMI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374770 4698643000 KL28462 S. VIJAY KUMAR S/O SANJAPPA SHETTY KARANJI KATTE, KLR 271214 1190 8 LT1 211 0.4800 0 8221 77 1 0 3 1 44 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 100005263944 0 0 0 1 0 0 0 0 0 0 S. VIJAY KUMAR,S/O SANJAPPA SHETTY KARANJI KATTE, KLR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374771 3394558923 KL59980 SRIRAM S/O R. VENKATASWAMY 4TH CROSS 271214 0 8 LT1 211 1 0 6535 45 1 0 3 1 207 1.8800 0 0 690 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111115318058 0 0 0 1 0 0 0 0 0 0 SRIRAM,S/O R. VENKATASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374772 9964954656 KL69040 H V VENKATESHAPPA S/O LATE M VENKATAMUNIYAPPA3 6TH CROSS 271214 410 8 LT1 211 1 0 2666 46 1 0 3 0.8300 0 1 0 0 660 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.660 (ignore if paid) 0 999999 52978506 0 0 0 1 0 0 0 0 0 0 H V VENKATESHAPPA,S/O LATE M VENKATAMUNIYAPPA3 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441374775 4409643000 KL45660 RAMESH S/O SEENAPPA KARANJI KATTE 271214 110 8 LT1 211 0.9600 0 11885 70 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318420 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SEENAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-02-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374776 8609643000 KL43870 A.R.GOPALA KRISHNA S/O M.RAMAIAH KEELUKOTE 271214 2870 8 LT1 211 0.7500 0 7434 86 1 0 3 1 -170 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318035 0 0 0 1 0 0 0 0 0 0 A.R.GOPALA KRISHNA,S/O M.RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374777 6309477174 KL67986 K R RAVI KUMAR S/O LATE RAMAKRISHNAPPA K N 6TH CROSS 271214 2070 8 LT1 211 2 0 704 12 1 0 3 0.9900 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 52885397 0 0 0 1 0 0 0 0 0 0 K R RAVI KUMAR,S/O LATE RAMAKRISHNAPPA K N 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441374778 6309643000 KL520 C.RAMAIAH KARANJI KATTE KELAGE - 271214 3010 8 LT1 211 0.2400 0 1495 0 1 0 28 1 -459 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323441 0 0 0 0 0 0 0 0 0 0 C.RAMAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374779 8577643000 AEH5963 N.RANGANATH KARANJI KATTE KELAGE - 271214 160 8 LT1 211 3 0 13363 108 1 0 3 1 3787 35.2600 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115324545 0 0 0 1 0 0 0 0 0 0 N.RANGANATH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2024-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374781 7287726180 KL52192 ERAPPA S/O AIYAPPA KARANJII KATTE 271214 1320 8 LT1 211 0.4800 0 14028 177 1 0 3 1 2233 17.9000 0 0 540 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110458720 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O AIYAPPA KARANJII KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374782 8611854583 KL57734 R RAVI S/O RAMAPPA 6TH CROSS 271214 2410 8 LT1 211 1 0 7385 151 1 0 3 0.9100 5213 43.2300 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28987288 0 0 0 2 0 0 0 0 0 0 R RAVI,S/O RAMAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1441374783 9087643000 KL22873 N.RAMACHANDRAPPA NAREPPA KARANJI KATTE KELAGE 271214 1620 8 LT1 211 0.3600 0 9298 58 1 0 3 1 7 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115328943 0 0 0 1 0 0 0 0 0 0 N.RAMACHANDRAPPA,NAREPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374784 9109643000 KL34950 KALAAVATHI W/O I RAJ 6TH CROSS KARANJI KATTE 271214 1280 8 LT1 211 1 0 14301 93 1 0 3 1 839 10.9300 0 0 1820 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1820 (ignore if paid) 0 99999 111115322134 0 0 0 1 0 0 0 0 0 0 KALAAVATHI,W/O I RAJ 6TH CROSS KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374786 9509643000 KL44458 K.R. RADHAMMA D/O N. RAMANNA KARAJIKATTE 271214 2140 8 LT1 211 0.4800 0 15824 29 1 0 3 1 87 2.2100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115323406 0 0 0 1 0 0 0 0 0 0 K.R. RADHAMMA,D/O N. RAMANNA KARAJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 18.6100 29 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374787 7209643000 KL38172 LAKSHMI DEVAMMA W\O VIRACHARY KARANJIKATTE 6THCROSS 271214 1120 8 LT1 211 1 0 9299 72 1 0 3 1 -618 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110465016 0 0 0 1 0 0 0 0 0 0 LAKSHMI DEVAMMA,W\O VIRACHARY KARANJIKATTE 6THCROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374788 5087643000 KL26348 RADHAMMA KARANJI KATTE KELAGE - 271214 2090 8 LT1 211 0.4800 0 789 0 1 0 28 1 7692 59.9900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110461975 0 0 0 0 0 0 0 0 0 0 RADHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374790 0009643000 KL32538 GANGADHARAIAH KARANJI KATTE KELAGE - 271214 950 8 LT1 211 0.4000 0 4339 134 1 0 3 0.9100 784 3.7100 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 1000000 52979627 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441374791 7187643000 KL27865 V.NAGARAJU KOLAR - 271214 1770 8 LT1 211 0.4800 0 1131 103 1 0 3 0.9100 0 2.5900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 1000000 A9116995 0 0 0 2 0 0 0 0 0 0 V.NAGARAJU,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441374792 1209643000 KL35639 V VENKATESH S/O VENKATARAVANAPPA KARANJI KATTE 271214 2940 8 LT1 211 1 0 2238 48 1 0 3 0.8400 -261 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 0 53254714 0 0 0 1 0 0 0 0 0 0 V VENKATESH,S/O VENKATARAVANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441374793 7509643000 KL45209 ERAPPA S/O MUNIYAPPA KARANJI KATTE KELAGE 271214 580 8 LT1 211 0.5000 0 11320 92 1 0 3 1 0 0 0 0 1420 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111115318135 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O MUNIYAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374795 5677643000 AEH5247 N.RAJU MUNESHWARA NAGAR - 271214 1370 8 LT1 211 1 0 28502 189 1 0 3 1 0 0 0 0 1220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110467380 0 0 0 1 0 0 0 0 0 0 N.RAJU,MUNESHWARA NAGAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 222.7500 0 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374796 8309643000 AEH7348 N. NAGESH S/O G NARAYANAPPA , 6TH CROSS KARANJI KATTE KOLAR 271214 2760 8 LT1 211 3 0 9183 117 1 0 3 0.9400 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 39572016 0 0 0 1 0 0 0 0 0 0 N. NAGESH,S/O G NARAYANAPPA , 6TH CROSS KARANJI KATTE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441374797 4450529266 KL53226 S KAVITHA W/O K VENKATESHAPPA KARANJIKATTE KELEGE 271214 2520 8 LT1 211 1 0 1756 52 1 0 3 0.8400 -1 5.5300 0 0 0 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 0 0 2015-01-30 A5409654 0 0 0 1 0 0 0 0 0 0 S KAVITHA,W/O K VENKATESHAPPA KARANJIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441374798 4486915885 KL56912 N LATHA W/O V SRINATH 5TH CROSS 271214 930 8 LT1 211 1 0 11124 81 1 0 3 0.9800 -2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28912276 0 0 0 0 0 0 0 0 0 0 N LATHA,W/O V SRINATH 5TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441374799 4477753323 KL58758 K KRISHNAPPA S/O MUNIYAPPA 6TH MAIN ROAD 271214 2360 8 LT1 211 1 0 2710 52 1 0 3 0.7700 261 1.2400 0 0 220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 38117262 0 0 0 1 0 0 0 0 0 0 K KRISHNAPPA,S/O MUNIYAPPA 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441374800 4160161998 KL73157 S KAVITHA W/O K VENKATESHAPPA1 KARANJIKATTE 271214 2540 8 LT1 211 1 0 489 20 1 0 3 0.8500 -43 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A5410290 0 0 0 1 0 0 0 0 0 0 S KAVITHA,W/O K VENKATESHAPPA1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441374801 8998643000 KL33412 RATHNAMMA KOLAR - 271214 210 8 LT1 211 0.2400 0 13600 94 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115321173 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374802 5059069086 KL55779 K. MANJUNATHA S/O KRISHNAPPA V 6TH CROSS KARANJIKATTE 271214 1750 8 LT1 211 1 0 2216 35 1 0 3 0.9300 78 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 28805522 0 0 0 1 0 0 0 0 0 0 K. MANJUNATHA,S/O KRISHNAPPA V 6TH CROSS KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441374803 2928843000 KL28152 K.M. SUJATHA W/O V.M. VENKATESH MATAJI NILAYA KHADRIPURA MAIN ROAD KARANJI KATTE KELAGE KOLAR 271214 190 8 LT1 211 0.4800 0 3954 44 1 0 3 1 -32 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 111111867550 0 0 0 1 0 0 0 0 0 0 K.M. SUJATHA,W/O V.M. VENKATESH MATAJI NILAYA KHADRIPURA MAIN ROAD KARANJI KATTE KELAGE KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374804 8677643000 KL12175 A.S.SRINIVASA KARANJI KATTE KELAGE - 271214 480 8 LT1 211 0.2800 0 4783 29 1 0 3 1 159 1.5100 0 0 340 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111115324521 0 0 0 1 0 0 0 0 0 0 A.S.SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374805 6777643000 KL14516 A.M.SRINIVASAPPA KARANJI KATTE KELAGE - 271214 810 8 LT1 211 0.4800 0 8698 141 1 0 3 1 1501 12.4400 0 0 2900 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 111115323665 0 0 0 1 0 0 0 0 0 0 A.M.SRINIVASAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374806 5060539000 KL51383 B R RADHIKA W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 271214 2610 8 LT1 211 1 0 4717 143 1 0 3 1 -1 11.6900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110467708 0 0 0 1 0 0 0 0 0 0 B R RADHIKA,W/O B N RAJASHEKHAR, KARANJI KATTE, KOLAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-10-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374807 8698643000 KL27069 RAMA BAI KARANJI KATTE KELAGE - 271214 980 8 LT1 211 0.2400 0 1252 39 1 0 3 0.7400 -55 0 0 0 210 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.210 (ignore if paid) 0 999999 A6729237 0 0 0 0 0 0 0 0 0 0 RAMA BAI,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441374808 5309643000 KL4396 ERAPPA KARANJI KATTE KELAGE - 271214 600 8 LT1 211 0.2000 0 3075 0 1 0 28 1 318 2.5500 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318845 0 0 0 0 0 0 0 0 0 0 ERAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374809 6709643000 KL45565 MANJULA W/O SOMANNA KARANJI KATTE KELAGE 271214 2380 8 LT1 211 0.4800 0 8949 65 1 0 3 1 50 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115321051 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SOMANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374513 1509643000 AEH7564 B. SUNDRESH S/O K.L BEEMA RAO KARANJI KATTE 271214 2790 8 LT1 211 1 0 16510 81 1 0 3 1 -88 0 0 0 800 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2010-10-28 111115320011 0 0 0 1 0 0 0 0 0 0 B. SUNDRESH,S/O K.L BEEMA RAO KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374514 1609643000 KL45574 MANJULA W/O SOMANNA KARANJI KATTE 271214 2370 8 LT1 211 0.8000 0 5176 31 1 0 3 1 -16 0 0 0 1130 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111115318447 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SOMANNA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374516 0087643000 KL22608 RANGAPPA KARANJI KATTE KELAGE - 271214 20 8 LT1 211 0.2400 0 9369 32 1 0 3 1 10145 78.3400 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318118 0 0 0 1 0 0 0 0 0 0 RANGAPPA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374517 8977643000 KL17992 SHANTHAMMA KARANJI KATTE KELAGE - 271214 1550 8 LT1 211 0.6000 0 6757 80 1 0 3 1 4127 55.4100 0 0 1370 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111115318857 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374519 1508453524 KL55215 T PUNITH GOWDA S/O M S THIPPANNA 4TH CROSS KARANJIIKATTE KELEGE 271214 2220 8 LT1 211 2 0 13967 190 1 0 3 1 0 0 0 0 3070 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3070 (ignore if paid) 0 99999 111110462355 0 0 0 1 0 0 0 0 0 0 T PUNITH GOWDA,S/O M S THIPPANNA 4TH CROSS KARANJIIKATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374520 2209643000 KL36233 RAMAKKA W/O LATE NARASIMAPPA KARANJI KATTE KELAGE 271214 2100 8 LT1 211 0.9600 0 9208 77 1 0 3 1 -36 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115322127 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O LATE NARASIMAPPA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374521 2810533000 KL20060 SRINIVASA KARANJI KATTE KELAGE - 271214 520 8 LT1 211 0.2400 0 2082 18 1 0 3 1 771 6.6900 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111113566190 0 0 0 1 0 0 0 0 0 0 SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374522 9989679140 KL55214 T PUNITH GOWDA S/O M S THIPPANNA 4TH CROSS KARANJII KATTE KELEGE 271214 2210 8 LT1 211 2 0 13837 138 1 0 3 1 -2 1 0 0 310 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2015-12-30 111110461286 0 0 0 1 0 0 0 0 0 0 T PUNITH GOWDA,S/O M S THIPPANNA 4TH CROSS KARANJII KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374523 1709643000 KL44887 M. NAGAVENI W/O N.V. HARINATH KARANJI KATTE 271214 1650 8 LT1 211 1 0 5215 47 1 0 3 1 0 0 0 0 590 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111115320016 0 0 0 1 0 0 0 0 0 0 M. NAGAVENI,W/O N.V. HARINATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374524 0798643000 KL27077 NANJAPPA S/O KRISHNAPPA KOLAR 271214 3030 8 LT1 211 1 0 12 0 1 0 28 1 10176 75.0200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110467462 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O KRISHNAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374525 0998643000 KL33355 LAKSHMIDEVAMMA KOLAR - 271214 1090 8 LT1 211 0.4800 0 3359 101 1 0 3 1 0 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115322186 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374526 1000607617 KL59979 SRIRAM S/O R. VENKATASWAMY 4TH CROSS 271214 240 8 LT1 211 0.5000 0 12295 50 1 0 3 1 1016 8.1400 0 0 720 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111115323664A 0 0 0 1 0 0 0 0 1 0 SRIRAM,S/O R. VENKATASWAMY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374527 4132659809 KL67985 K R RAVI KUMAR S/O LATE RAMAKRISHNAPPA K N2 6TH CROSS 271214 2040 8 LT1 211 1 0 7720 44 1 0 3 0.8000 0 0 0 0 3700 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.3700 (ignore if paid) 0 999999 52885400 0 0 0 2 0 0 0 0 0 0 K R RAVI KUMAR,S/O LATE RAMAKRISHNAPPA K N2 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441374528 0996733730 KL62053 N R CHANDRASHEKHAR S/O LATE RAMACHANDRA RAO 6TH CROSS 271214 2300 8 LT1 211 1 0 4790 57 1 0 3 0.8000 20 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 39829092 0 0 0 1 0 0 0 0 0 0 N R CHANDRASHEKHAR,S/O LATE RAMACHANDRA RAO 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441374529 1200795678 KL69038 H V VENKATESHAPPA S/O LATE M VENKATAMUNIYAPPA 6TH CROSS 271214 390 8 LT1 211 1 0 3459 95 1 0 3 0.8100 0 0 0 0 470 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.470 (ignore if paid) 0 999999 52978505 0 0 0 1 0 0 0 0 0 0 H V VENKATESHAPPA,S/O LATE M VENKATAMUNIYAPPA 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441374531 1998643000 KL34208 G.H. RAMACHANDRAPPA S.O HANUMAPPA KOLAR 271214 1510 8 LT1 211 1 0 6679 22 1 0 3 1 -197 0 0 0 760 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111110458741 0 0 0 1 0 0 0 0 0 0 G.H. RAMACHANDRAPPA,S.O HANUMAPPA KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374533 2009643000 KL31569 SONNAMMA KOLAR - 271214 2650 8 LT1 211 0.3600 0 5484 30 1 0 3 1 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115265316 0 0 0 1 0 0 0 0 0 0 SONNAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374534 0709643000 KL43867 A.R.GOPALA KRISHNA S/O M.RAMAIAH KEELUKOTE 271214 2800 8 LT1 211 0.7500 0 6711 62 1 0 3 1 -3 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110458470 0 0 0 1 0 0 0 0 0 0 A.R.GOPALA KRISHNA,S/O M.RAMAIAH KEELUKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374535 9477643000 AEH1618 MANJUNATHA S/O RANGAPPA #RANGAPPA COMPOUND KARANJI KATTE KOLAR - 271214 50 8 LT1 211 2.5000 0 15967 126 1 0 3 1 286 2.4000 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115324571 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O RANGAPPA #RANGAPPA COMPOUND KARANJI KATTE KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374536 7965640419 KL57333 BHAGYA LAKSHMI W/O VENKATACHALAPATHY 4TH CROSS 271214 310 8 LT1 211 0.5000 0 1049 13 1 0 3 0.9800 -1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 1000000 37615403 0 0 0 0 0 0 0 0 0 0 BHAGYA LAKSHMI,W/O VENKATACHALAPATHY 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441374537 7761308185 KL73401 SUNITHA V W/O S SURESH KARANJIKATTE 271214 2560 8 LT1 211 2 0 413 15 1 0 3 0.9100 -88 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A5757867 0 0 0 1 0 0 0 0 0 0 SUNITHA V,W/O S SURESH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441374538 9577643000 AEH5964 N.RANGANATH KARANJI KATTE KELAGE - 271214 150 8 LT1 211 3 0 33179 168 1 0 3 1 0 1.8200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111110459070 0 0 0 1 0 0 0 0 0 0 N.RANGANATH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374539 8462739796 KL55687 K. MANJUNATHA S/O KRISHNAPPA V 6TH CROSS 271214 1740 8 LT1 211 1 0 5168 63 1 0 3 0.9700 273 0 0 0 980 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.980 (ignore if paid) 0 99999 28796312 0 0 0 2 0 0 0 0 0 0 K. MANJUNATHA,S/O KRISHNAPPA V 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441374540 9160674659 KL64365 P NARYANA SWAMY S/O PEDDAPPAIAH 6TH CROSS 271214 2480 8 LT1 211 1 0 4045 63 1 0 3 0.9400 260 1.2700 0 0 780 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.780 (ignore if paid) 0 10000 52314348 0 0 0 2 0 0 0 0 0 0 P NARYANA SWAMY,S/O PEDDAPPAIAH 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441374541 7060539000 KL51475 K.NANDINI W/O B.MANJUNATHA S/O, K.NARAYANA, KARNJII KATTE, KOLAR 271214 2110 8 LT1 211 1 0 9707 67 1 0 3 1 -50 0 0 0 590 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110458572 0 0 0 1 0 0 0 0 0 0 K.NANDINI W/O B.MANJUNATHA,S/O, K.NARAYANA, KARNJII KATTE, KOLAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374542 2116277665 KL58756 K KRISHNAPPA S/O MUNIYAPPA 6TH MAIN ROAD 271214 2340 8 LT1 211 1 0 4607 74 1 0 3 0.7900 406 2.7200 0 0 1000 2712 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 2017-06-23 29038158 0 0 0 2 0 0 0 0 0 0 K KRISHNAPPA,S/O MUNIYAPPA 6TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441374543 2109643000 KL33173 BHAGYAMMA KOLAR - 271214 1610 8 LT1 211 0.2000 0 14901 14 1 0 3 1 2 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115329041 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374544 3109643000 KL33174 BHAGYAMMA KOLAR - 271214 1580 8 LT1 211 0.2000 0 5425 0 1 0 28 1 -44 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 9999 111115331885 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KOLAR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374545 7440504111 KL49675 A. PADMA W/O K. N. NARAYANA SWAMY, KARANJI KATTE KELEGE 271214 460 8 LT1 211 1 0 2132 7 1 0 3 1 -9 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115863306 0 0 0 1 0 0 0 0 0 0 A. PADMA,W/O K. N. NARAYANA SWAMY, KARANJI KATTE KELEGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374546 2309643000 KL40262 RAJAMMA W\O K.N.RAJANNA KARANJI KATTE KELAGE 271214 2450 8 LT1 211 1 0 11712 84 1 0 3 1 21 0 0 0 970 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111115260914 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W\O K.N.RAJANNA KARANJI KATTE KELAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374547 9877643000 KL17361 S.SRINIVASA KARANJI KATTE KELAGE - 271214 490 8 LT1 211 0.2400 0 4460 0 1 0 28 1 213 1.6500 0 0 220 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111115327232 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441374548 3109196049 KL51979 M MUDDAPPA S/O MUNISWAMY 6TH CROSS 271214 2420 8 LT1 211 2 0 14324 207 1 0 3 1 27070 229.2100 0 0 4100 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.4100 (ignore if paid) 0 99999 111110464314 0 0 0 1 0 0 0 0 0 0 M MUDDAPPA,S/O MUNISWAMY 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 152 167 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374549 5352258610 KL61930 DANAMMA W/O B M VENKATESH KARANJIKATTE 271214 220 8 LT1 211 1 0 4915 15 1 0 3 1 1 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111111176007 0 0 0 1 0 0 0 0 0 0 DANAMMA,W/O B M VENKATESH KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374551 1797901209 KL54593 GANGADHARAIAH S/O VEERACHARI KHADRIPURA ROAD 271214 960 8 LT1 211 0.5000 0 5439 110 1 0 3 1 0 5.4300 0 0 650 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110458909 0 0 0 1 0 0 0 0 0 0 GANGADHARAIAH,S/O VEERACHARI KHADRIPURA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374553 1798643000 KL27169 N.RANGANATH KARANJI KATTE KELAGE - 271214 180 8 LT1 211 0.4800 0 10756 125 1 0 3 1 4006 33.7000 0 0 550 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111115329022 0 0 0 1 0 0 0 0 0 0 N.RANGANATH,KARANJI KATTE KELAGE - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374554 3609643000 KL44890 M. NAGAVENI W/O N.V. HARINATH KARANJI KATTE 271214 1680 8 LT1 211 0.4800 0 12192 141 1 0 3 1 4653 39.2500 0 0 600 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111115258588 0 0 0 1 0 0 0 0 0 0 M. NAGAVENI,W/O N.V. HARINATH KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51 56 2024-01-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374555 3914968104 KL62052 N R CHANDRASHEKHAR S/O LATE RAMACHANDRA RAO 6TH CROSS 271214 2310 8 LT1 211 1 0 5979 87 1 0 3 0.7900 0 0 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 39829091 0 0 0 2 0 0 0 0 0 0 N R CHANDRASHEKHAR,S/O LATE RAMACHANDRA RAO 6TH CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441374556 9364134011 KL73402 SUNITHA V W/O S SURESH1 KARANJIKATTE 271214 2590 8 LT1 211 2 0 1624 58 1 0 3 0.8800 376 5.1200 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 999999 A5757870 0 0 0 1 0 0 0 0 0 0 SUNITHA V,W/O S SURESH1 KARANJIKATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441374557 3898643000 KL26867 S SOMASHEKAR S/O SAMPANGI RAMAIAH ,KARANJI KATTE KELAGE 6TH CROSS - 271214 2800 8 LT1 211 0.4800 0 9370 86 1 0 3 1 176 1 0 0 0 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 0 99999 111115318423 0 0 0 1 0 0 0 0 0 0 S SOMASHEKAR,S/O SAMPANGI RAMAIAH ,KARANJI KATTE KELAGE 6TH CROSS - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441374558 4709643000 KL44302 B.VENKATESH S/O VENKATARAVANAPPA KARANJI KATTE 271214 2930 8 LT1 211 0.9800 0 11184 91 1 0 3 1 0 0 0 0 770 2712 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14005913 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111115331274 0 0 0 1 0 0 0 0 0 0 B.VENKATESH,S/O VENKATARAVANAPPA KARANJI KATTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1